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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : MARYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| Name | MARYO |
| Siren | 878301373 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/024496 |
| Management number | 2019B07539 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 902 000.00 | 902 000.00 | 902 000.00 | |
BX Customers and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 460.00 | 460.00 | 460.00 | |
CF Cash and cash equivalents | 150 580.00 | 150 580.00 | 150 580.00 | |
CJ TOTAL (II) | 191 040.00 | 191 040.00 | 191 040.00 | |
CO Grand total (0 to V) | 1 093 040.00 | 1 093 040.00 | 1 093 040.00 | |
CU Other investments | 852 000.00 | 852 000.00 | 852 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 850 000.00 | 850 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 630.00 | 184 630.00 | ||
DL TOTAL (I) | 1 034 630.00 | 1 034 630.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 600.00 | 16 600.00 | ||
DX Trade payables and related accounts | 5 760.00 | 5 760.00 | ||
DY Tax and social security liabilities | 36 050.00 | 36 050.00 | ||
EC TOTAL (IV) | 58 410.00 | 58 410.00 | ||
EE Grand total (I to V) | 1 093 040.00 | 1 093 040.00 | ||
EG Accrued income and payables due within one year | 58 410.00 | 58 410.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 000.00 | 140 000.00 | 140 000.00 | |
FJ Net sales | 140 000.00 | 140 000.00 | 140 000.00 | |
FR Total operating income (I) | 140 000.00 | |||
FW Other purchases and external expenses | 8 129.00 | |||
FY Salaries and Wages | 113 156.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 121 288.00 | |||
GG - OPERATING RESULT (I - II) | 18 712.00 | |||
GJ Financial income from other securities and fixed asset receivables | 170 000.00 | |||
GP Total financial income (V) | 170 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 170 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 188 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 082.00 | 4 082.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 310 000.00 | 310 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 370.00 | 125 370.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 184 630.00 | 184 630.00 | ||
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